From
The Egyptian-British Chamber of Commerce 1 Burwood Place
London, Central W2 2UT
GB
To
ACCA Global
Dubai Knowledge Park, Block 19, Office S01, 2nd Floor, Dubai, UAE,
Dubai, P.O Box 500671
AE
VAT
301 6616 40
Date
February 27, 2023
Invoice Number
8123
Invoice Due
March 13, 2023
Invoice Total
£300.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Total

    Two extra nights at hotel – Business Mission 2023

    £150
    2
    £300
Subtotal £300.00
Total £300.00
Payments £300.00
Balance £0.00

Notes

Payment by Cheque:
Address:
The Egyptian-British Chamber of Commerce,
1 Burwood Place, London, W2 2UT, United Kingdom

Payment by Bank Transfer:
Bank: Barclays Bank Plc
Branch: 11 Bruton Street, London, W1X 8DN
Account No: 03643883 Sort Code: 20-66-11 SwiftBIC: BARC GB22
IBAN: GB67BARC20661103643883
Account Name: The Egyptian-British Chamber of Commerce

Company Registration No. 1561635 – VAT No. 301 6616 40
VAT where applicable is charged at 20%

Updated
February 27, 2023 @ 10:14 am

Invoice updated by Inji Shabrawishi.

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February 27, 2023 @ 10:14 am

Invoice viewed by 46.32.255.184 for the first time.

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February 27, 2023 @ 10:15 am

Invoice viewed by 35.202.206.59 for the first time.

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February 27, 2023 @ 10:15 am

Invoice viewed by 35.202.245.182 for the first time.

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March 26, 2023 @ 6:27 pm

Invoice viewed by 35.188.28.109 for the first time.

Status Update
March 26, 2023 @ 6:32 pm

Status changed: Pending to Paid.

Payment
March 26, 2023 @ 5:33 pm

Admin PaymentPayment Total: £300.00

Viewed
March 26, 2023 @ 6:33 pm

Invoice viewed by 34.173.225.85 for the first time.